Invoice
From:
Powertech Construction Ltd

U-Mudi Energy,
Alatunse Bustop,
IBEJU Lekki Lagos

info@powertech.ng

Invoice Number PTINV-247
Invoice Date December 8, 2021
Total Due ₦3,075,000.00
To:
AZ Ltd

200 Alatunse

Qty Service Rate/PriceSub Total
1 project title
 ₦1,000,000.00₦1,075,000.00
2 project title ₦2,000,000.00₦4,000,000.00
Sub Total ₦5,075,000.00
Tax ₦0.00
Paid -₦2,000,000.00
Total Due ₦3,075,000.00

Pay to:
Account name: Powertech Construction Ltd

  • First Bank: 2040 7381 72 (NGN)
     
  • Zenith Bank: 1215 5465 85 (NGN)
     
  • First Bank: 2040 7381 72 (USD)

No refunding of fund

Thanks for choosing Powertech Construction Ltd
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